| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 719.164,19 | 5,4 | 36.541,61 | -18,3 | -161.313,12 |
| 2021 10 | 880.477,31 | 100,0 | 440.133,18 | 121,7 | 483.253,37 |
| 2021 9 | 397.223,94 | -7,1 | -30.329,52 | -35,6 | -219.569,62 |
| 2021 8 | 616.793,56 | 32,0 | 149.615,56 | -25,4 | -210.379,69 |
| 2021 7 | 827.173,25 | 175,4 | 526.842,60 | -23,1 | -248.140,05 |
| 2021 6 | 1.075.313,30 | 263,1 | 779.200,33 | 61,4 | 409.239,69 |
| 2021 5 | 666.073,61 | 52,9 | 230.455,82 | 218,2 | 456.732,73 |
| 2021 4 | 209.340,88 | 80,1 | 93.126,87 | -84,6 | -1.145.549,26 |
| 2021 3 | 1.354.890,14 | 149,5 | 811.925,79 | 47,8 | 437.874,68 |
| 2021 2 | 917.015,46 | -15,8 | -171.526,30 | 128,6 | 515.941,69 |
| 2021 1 | 401.073,77 | 15,1 | 52.526,32 | -56,1 | -512.193,71 |
| 2020 12 | 913.267,48 | 637,8 | 789.491,50 | 33,8 | 230.644,90 |
| 2020 11 | 682.622,58 | -5,1 | -36.821,81 | 55,0 | 242.278,45 |
| 2020 10 | 440.344,13 | -59,4 | -645.012,79 | 3,0 | 12.790,67 |